Act One Limited in Stockport, SK5 7DL

Description

Data updated on: 12-06-2019

This company was situated in Stockport with reg. no. 09971374. The firm was set up in the year 2016. The headquarters of this company was located at Ziko Infinity Business Services, 460, 4th Floor, Broadstone Mill Broadstone Road. The area code is SK5 7DL. The company was formally closed on April 9, 2019, meaning it had been active for 3 years.

This firm was supervised by 1 director: Irfan B. who was controlling it from September 28, 2017 to the date it was dissolved on April 9, 2019.

John H. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 513	2 142
Current Assets	26 911	28 849
Debtors	3 542	4 442
Net Assets Liabilities	-6 224	-18 885
Other Debtors	3 542	4 442
Property Plant Equipment	77 147	88 606
Total Inventories	20 856	22 265

Other Financial Data
Accrued Liabilities Deferred Income	2 530	3 178
Accumulated Depreciation Impairment Property Plant Equipment	20 007	33 999
Administrative Expenses	228 019	230 851
Cost Sales	145 989	176 708
Creditors	36 145	43 898
Fixed Assets	77 147	88 606
Gross Profit Loss	224 777	219 106
Increase From Depreciation Charge For Year Property Plant Equipment	20 007	13 991
Net Current Assets Liabilities	-9 234	-15 049
Operating Profit Loss	-3 242	-11 745
Other Creditors	6 506	88 443
Profit Loss	-3 242	-11 745
Profit Loss On Ordinary Activities Before Tax	-3 242	-11 745
Property Plant Equipment Gross Cost	97 154	122 605
Provisions For Liabilities Balance Sheet Subtotal	3 082	3 999
Taxation Social Security Payable	5 421	8 121
Total Additions Including From Business Combinations Property Plant Equipment	97 154	25 450
Total Assets Less Current Liabilities	67 913	73 557
Trade Creditors Trade Payables	21 688	32 599
Turnover Revenue	370 766	395 814

Company staff

Irfan B.

Role: Director

Appointed: 28 September 2017

Latest update: 22 June 2023

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	26 October 2018
Confirmation statement last made up date	12 October 2017

Annual Accounts
Start Date For Period Covered By Report	26 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018

Act One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irfan B.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies